Mark Gilmour Services Ltd in COVENTRY

Mark Gilmour Services Ltd COVENTRY

Founded in 2014, Mark Gilmour Services, classified under reg no. 09033588 is a active - proposal to strike off company. Currently registered at 5 Van Dyke Close CV5 8LX, Coventry the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2021/05/31.

Mark Gilmour Services Ltd Address / Contact

Office Address	5 Van Dyke Close
Town	Coventry
Post code	CV5 8LX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09033588
Date of Incorporation	Mon, 12th May 2014
Industry	Passenger rail transport, interurban
End of financial Year	31st May
Company age	10 years old
Account next due date	Tue, 28th Feb 2023 (426 days after)
Account last made up date	Mon, 31st May 2021
Next confirmation statement due date	Fri, 26th May 2023 (2023-05-26)
Last confirmation statement dated	Thu, 12th May 2022

Company staff

Mark G.

Position: Director

Appointed: 12 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Mark G. This PSC and has 75,01-100% shares.

Mark G.

Notified on	14 May 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	5 372	11 244	28 732

Balance Sheet
Current Assets	10 167	26 348	35 988	59 157	67 361	76 087
Net Assets Liabilities			28 732	51 728	60 672	51 650	15 211
Cash Bank In Hand	10 167	26 348
Net Assets Liabilities Including Pension Asset Liability	7 072	11 244	28 732

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 071	11 243
Shareholder Funds	5 372	11 244	28 732

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			500	500	500	500	500
Average Number Employees During Period					1	1	1
Creditors			6 756	6 929	6 189	3 937	5 286
Fixed Assets				59 157	67 361	76 087	40 997
Net Current Assets Liabilities	5 372	11 745	29 232	52 228	6 189	3 937	5 286
Total Assets Less Current Liabilities	5 372	11 244	29 232	52 228	61 172	72 150	35 711
Accruals Deferred Income		501	500
Creditors Due Within One Year	3 095	14 603	6 756
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1

Company filings

Filing category

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 2nd, May 2023	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/05/12 filed on: 15th, June 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 28th, February 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/05/12 filed on: 5th, July 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/05/31 filed on: 15th, May 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/05/12 filed on: 23rd, May 2020	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 51 Utrillo Close Coventry CV5 8LW on 2020/03/25 to 5 Van Dyke Close Coventry CV5 8LX filed on: 25th, March 2020	address	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/05/31 filed on: 17th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2019/05/12 filed on: 22nd, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 11th, February 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/12 filed on: 16th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 15th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/12 filed on: 25th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 20th, November 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/12 filed on: 10th, June 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 2nd, November 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/12 filed on: 4th, June 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/06/04	capital
NEWINC	Company registration filed on: 12th, May 2014	incorporation	Free Download (7 pages)